損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 15.37 | -5.36 | 15.07 | 0.0 | 1.58 | -4.82 | 0.18 | 38.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -1.39 | 0 | -1.37 | 0 | -0.02 | 0 | 0.00 | 0 | -1.12 | 0 | -1.04 | 0 | 0.00 | 0 | 122 | 0.0 | -0.59 | 0 |
| 2024 (4) | 16.24 | 7.27 | 15.07 | 9.68 | 1.66 | 3.11 | 0.13 | 85.71 | 0.03 | 50.0 | 0 | 0 | 0.01 | 0 | 0.11 | 1000.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.1 | 100.0 | 0.59 | 51.28 | 0.09 | -43.75 | 0.12 | -40.0 | -0.03 | 0 | 0.00 | 0 | 0.10 | -37.5 | -0.39 | 0 | 0.00 | 0 | 122 | 0.0 | 0.89 | -9.18 |
| 2023 (3) | 15.14 | -15.7 | 13.74 | -14.5 | 1.61 | 0.0 | 0.07 | 600.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | 0.39 | 105.26 | 0.16 | -66.67 | 0.2 | -37.5 | -0.03 | 0 | 0.00 | 0 | 0.16 | -38.46 | -0.16 | 0 | 0.00 | 0 | 122 | 0.0 | 0.98 | -19.01 |
| 2022 (2) | 17.96 | 14.03 | 16.07 | 11.06 | 1.61 | 15.83 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.19 | 90.0 | 0.48 | 0 | 0.32 | 540.0 | 0.16 | 0 | 32.61 | 0 | 0.26 | 550.0 | 0.11 | 0 | 0.00 | 0 | 122 | 0.0 | 1.21 | 80.6 |
| 2021 (1) | 15.75 | 30.71 | 14.47 | 23.36 | 1.39 | 8.59 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.1 | -73.68 | -0.02 | 0 | 0.05 | 0 | -0.07 | 0 | 0.00 | 0 | 0.04 | 0 | -0.04 | 0 | 0.00 | 0 | 122 | -0.81 | 0.67 | 415.38 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 2.94 | -17.88 | -27.41 | 2.83 | -21.39 | -25.33 | 0.4 | 2.56 | -2.44 | 0.05 | 0.0 | 25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | -28.57 | -16.67 | -0.23 | 34.29 | -155.56 | -0.24 | 53.85 | -200.0 | 0.01 | -94.12 | 200.0 | 0.00 | 0 | 0 | -0.20 | 52.38 | -185.71 | -0.24 | 50.0 | -118.18 | -0.20 | 82.14 | -185.71 | 122 | 0.0 | 0.0 | -0.04 | 71.43 | -144.44 |
| 25Q4 (7) | 3.58 | -1.1 | -8.44 | 3.6 | -2.96 | -4.51 | 0.39 | 5.41 | 2.63 | 0.05 | 0.0 | 25.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.07 | -74.07 | 0 | -0.35 | -84.21 | -45.83 | -0.52 | -271.43 | -205.88 | 0.17 | 440.0 | 383.33 | 0.00 | 0 | 0 | -0.42 | -281.82 | -200.0 | -0.48 | -41.18 | -242.86 | -1.12 | -60.0 | -1220.0 | 122 | 0.0 | 0.0 | -0.14 | -800.0 | -180.0 |
| 25Q3 (6) | 3.62 | -12.35 | -12.98 | 3.71 | -6.78 | -4.87 | 0.37 | -7.5 | -17.78 | 0.05 | 0.0 | 25.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 126.67 | 233.33 | 0.27 | 152.94 | 35.0 | -0.19 | 75.0 | 0 | -0.14 | 77.78 | 0 | -0.05 | 61.54 | 0 | 0.00 | 0 | 0 | -0.11 | 78.85 | 0 | -0.34 | -240.0 | -112.5 | -0.70 | -20.69 | -391.67 | 122 | 0.0 | 0.0 | 0.02 | 103.57 | -90.0 |
| 25Q2 (5) | 4.13 | 1.98 | -3.28 | 3.98 | 5.01 | 2.31 | 0.4 | -2.44 | -2.44 | 0.05 | 25.0 | 66.67 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -77.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -850.0 | -850.0 | -0.51 | -950.0 | -440.0 | -0.76 | -744.44 | -733.33 | -0.63 | -687.5 | -672.73 | -0.13 | -1200.0 | -1400.0 | 0.00 | 0 | -100.0 | -0.52 | -642.86 | -677.78 | -0.10 | 9.09 | -233.33 | -0.58 | -728.57 | -341.67 | 122 | 0.0 | 0.0 | -0.56 | -722.22 | -280.65 |
| 25Q1 (4) | 4.05 | 3.58 | 0.0 | 3.79 | 0.53 | 0.0 | 0.41 | 7.89 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.06 | 0 | 0.0 | -0.09 | 62.5 | 0.0 | -0.08 | 52.94 | 0.0 | -0.01 | 83.33 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | 50.0 | 0.0 | -0.11 | 21.43 | 0.0 | -0.07 | -170.0 | 0.0 | 122 | 0.0 | 0.0 | 0.09 | 280.0 | 0.0 |
| 24Q4 (3) | 3.91 | -6.01 | 0.0 | 3.77 | -3.33 | 0.0 | 0.38 | -15.56 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | 0 | -100.0 | 0.0 | -0.24 | 0 | 0.0 | -0.17 | 0 | 0.0 | -0.06 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | 0 | 0.0 | -0.14 | 12.5 | 0.0 | 0.10 | -58.33 | 0.0 | 122 | 0.0 | 0.0 | -0.05 | -125.0 | 0.0 |
| 24Q3 (2) | 4.16 | -2.58 | 0.0 | 3.9 | 0.26 | 0.0 | 0.45 | 9.76 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -88.89 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | 0.2 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.16 | -433.33 | 0.0 | 0.24 | 0.0 | 0.0 | 122 | 0.0 | 0.0 | 0.2 | -35.48 | 0.0 |
| 24Q2 (1) | 4.27 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 10.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 122 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |